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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Jakhane
Type Of Transaction
Expenditures
Activity Code
53300610
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
PURUSH V MAHILA SWACALAY DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
567402010019881
SHARD HILAL PARDHI
9,000
PFMS
Account Type:Bank
Account No.:
567402010019881
ACINASH PRAKAS PATIL
22,000
PFMS
Account Type:Bank
Account No.:
567402010019881
PANKAJ BAPU TAWADE
22,000
PFMS
Account Type:Bank
Account No.:
567402010019881
AKNATH BHILA SONAWANE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:52:04 AM.
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